LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JOIECA MAE PALAYAR SQNO#1283 02/28/2026 21:01:39 SQNO#0000013037 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1207 ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 64,085.36 0 REFUND 0.00 GROSS-REFUND 64,085.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,266.07 ---------------------------------------- NET SALES 58,819.29 ---------------------------------------- 1 CREDIT CARD 2,315.00 2 ATM 16,980.00 1 OC 2,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,064.29 CHARGE TIPS 0.00 3 CASH SALES 25,970.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,266.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2490.00 ---------------------------------------- CASHIER: JOIECA MAE PALAYAR #1283 ---------------------------------------- GROSS 32,470.00 0 REFUND 0.00 GROSS-REFUND 32,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 30,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 9,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7347 Ending Inv# 7357 Old Grand Total 50,517,737.45 New Grand Total 50,607,026.74 ======================================== GROSS 96,555.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,555.36 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,266.07 LOCAL TAX 0.00 ---------------------------------------- NET 89,289.29 ---------------------------------------- 3 ATM 26,470.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 32,044.29 1 CREDIT CARD 2,315.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,490.00 CHARGE TIPS 0.00 3 CASH SALES 25,970.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 5 IDISC 4,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,266.07 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 69,843.75 12% VAT 8,381.25 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 1 2,315.00 ---------------------------------------- 2,315.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 20 33.60% 30000.00 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 55.81% 49831.43 DOUBLE ASPHERIC 2 8.00% 7142.86 EYEDROPS 1 0.36% 325.00 LENS REPLACEMEN 1 2.23% 1990.00 ---------------------------------------- TOTAL 89289.29 ---------------------------------------- *** END OF REPORT ***